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NORDSJÆLLANDS PLANTE OG FLISELÆGNING ApS
APS
Active
CVR 27524710
Sverkilstrup Byvej 7, 3390
Hundested
Landscape service activities
· NACE 8130
Est. 2006
2 employees
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NORDSJÆLLANDS PLANTE OG FLISELÆGNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
1M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
0M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.305
2.240
1.932
1.357
2.786
Staff expenses
-1.893
-1.981
-1.572
-1.208
-1.769
EBITDA
413
259
360
149
1.760
Depreciation & amort.
-109
-96
-108
-64
371
EBIT
304
163
252
85
1.389
Net financials
-16
-11
-17
0
-1
Profit before tax
288
152
235
85
1.388
Tax
65
34
55
19
261
Net profit
223
119
180
66
1.127
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.438
2.022
2.110
1.906
3.415
Equity
1.292
1.411
1.592
1.538
2.390
Long-term debt
0
0
0
0
0
Short-term debt
1.121
594
513
361
965
Total debt
1.121
594
513
361
965
Financial ratios
5-year trend
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
2020
2024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
2020
2024
Net profit margin
40.4%
This company
8.1%
Market median
+399% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORDSJÆLLANDS PLANTE OG FLISELÆGNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
